The following is a summary of key responsibilities (Senior-level):
· Provide supporting administrative and business operational functions to the Owners. This includes a diverse work portfolio of various clients.
· Managing and supervising a team of associates and ensuring the quality and timeliness of their work. This includes providing guidance, feedback and coaching, reviewing audit workpapers and reports, resolving issues and conflicts, and evaluating performance.
· Planning and setting goals for the business and the team. This should include a clear vision of the Owners expectations, how to achieve those expectations and a pathway for success.
· Conduct internal audits to assess the effectiveness of controls, client operations, compliance with policies, procedures, and regulations.
· Participate and complete administrative, walkthrough and test of control responsibilities in support of Client requirements with the Sarbanes Oxley act of 2002.
· Providing assurance and advisory services on internal audit, internal controls, Sarbanes Oxley walkthroughs and test of controls, governance, risk management and compliance. This includes conducting audits, special audits, investigations, or reviews as requested or required, providing insights and best practices, and supporting the development and implementation of policies and procedures.
· Coordinating with the Clients’ external auditors, regulators and other stakeholders on Client Services related matters. This includes facilitating information sharing, addressing inquiries and requests, ensuring compliance with Client requirements and professional standards, and maintaining good relationships.
· Communicating Client Services results and recommendations to senior management and the audit committee or personnel as directed by Owners. This includes preparing and presenting clear, concise and accurate reports, highlighting significant findings and risks, proposing practical and effective solutions, and following up on the implementation of corrective actions.
...Position Title: Graphic Design Fellow Job type: Paid Fellowship Compensation: $25/hour plus up to $500/month home office expense reimbursement... ...-time, 6 month fellowship beginning Jan 5, 2026 Location: Remote About MPU More Perfect Union is an advocacy,...
...vacancies is given to qualified Indian candidates in accordance with the Indian Preference Act of 1934 (Title 25, USC. Section 472) BARBACK JOB DESCRIPTION HAVASU LANDING CASINO DEPARTMENT: BAR REPORTS TO: BAR MANAGER QUALIFICATIONS: Must be 21 years of...
...Cardiothoracic Teleradiologist - Flexible Schedule NY License Required Would you like us to market you to find your perfect... ...New York medical license . Enjoy the flexibility of working from home without sacrificing clinical challenge or professional collaboration...
...Patient Centered Medical Home and provide health care in a setting where patients are at... ...supervision of the Program Director, provides community service navigation for Family Bridge... ...services, and resources. The Community Health Worker will provide education and advocacy to...
...Amsted Rail Griffin Wheel, the leading manufacturer of railroad wheels in North America, is currently seeking qualified candidates for the position of Industrial Electrician for our Keokuk, IA foundry. The Electrician must be able to demonstrate a safe work ethic utilizing...